Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,24,898.62
4,81,548.94
4,06,257.65
2,51,288.01
3,38,573.39
5,95,423.47
5,73,091.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,24,898.62
4,81,548.94
4,06,257.65
2,51,288.01
3,38,573.39
5,95,423.47
5,73,091.29
Raw Material Cost
2,61,306.32
2,52,325.72
2,49,109.84
1,83,161.60
2,11,452.33
3,34,392.45
3,30,861.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
95,011.83
81,654.72
96,112.08
68,659.73
88,049.74
1,40,648.17
1,31,171.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,110.87
11,611.62
11,801.27
1,02,295.18
9,178.66
4,961.80
6,035.66
Selling and Distribution Expenses
2,47,647.94
2,17,669.96
1,60,470.94
1,05,327.85
1,42,284.66
2,35,145.33
2,19,956.98
Other Expenses
-10,012.27
-9,326.63
-10,791.34
-17,095.49
-9,722.84
-14,561.00
-13,720.74
Total Expenditure (Excl Depreciation)
5,08,954.26
4,69,995.67
4,09,580.78
2,88,489.45
3,53,736.99
5,69,537.78
5,50,818.28
Operating Profit (PBDIT) excl Other Income
15944.400000000001
11553.3
-3323.1
-37201.4
-15163.599999999999
25885.7
22273
Other Income
26,341.14
15,287.79
17,568.30
12,210.65
24,053.88
23,064.79
16,505.32
Operating Profit (PBDIT)
60,095.42
45,528.46
35,784.13
-2,794.64
33,072.95
71,066.04
57,522.54
Interest
5,110.87
11,611.62
11,801.27
1,02,295.18
9,178.66
4,961.80
6,035.66
Exceptional Items
0.00
0.00
861.48
0.00
1,172.41
0.00
0.00
Gross Profit (PBDT)
2,63,592.30
2,29,223.23
1,57,147.81
68,126.41
1,27,121.07
2,61,031.02
2,42,229.99
Depreciation
19,441.05
20,998.91
22,423.98
23,040.54
25,278.32
23,338.55
22,049.49
Profit Before Tax
35,543.50
12,917.93
2,420.36
-1,28,130.36
-211.63
42,765.70
29,437.40
Tax
-1,797.13
-69.93
206.00
8,936.76
107.43
4,599.42
2,974.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,879.28
12,581.30
1,647.59
-91,516.67
-451.43
31,533.46
23,891.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
27,879.28
12,581.30
1,647.59
-91,516.67
-451.43
31,533.46
23,891.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,461.35
406.56
566.76
-45,550.44
132.37
6,632.82
-369.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,340.63
12,987.86
2,214.36
-1,37,067.11
-319.06
38,166.28
23,521.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
82,375.26
54,495.99
41,914.68
40,267.09
1,28,448.02
1,56,253.11
1,48,451.43
Earnings per share (EPS)
3352.7
1513.0
198.14
-11005.58
-54.29
3792.14
2873.11
Diluted Earnings per share
3352.7
1513.0
198.14
-11005.58
-54.29
3792.14
2873.11
Operating Profit Margin (Excl OI)
2.73%
1.92%
-1.04%
-15.14%
-4.8%
4.14%
3.31%
Gross Profit Margin
10.48%
7.04%
6.12%
-41.82%
7.4%
11.1%
8.98%
PAT Margin
5.31%
2.61%
0.41%
-36.42%
-0.13%
5.3%
4.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.00% vs 18.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 187.50% vs 486.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.62% vs 66.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -55.98% vs -1.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Noibai Airport Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,24,898.62
1,23,106.97
4,01,791.65
326.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,24,898.62
1,23,106.97
4,01,791.65
326.38%
Raw Material Cost
2,61,306.32
89,312.78
1,71,993.54
192.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95,011.83
33,153.62
61,858.21
186.58%
Power Cost
0
0
0.00
Manufacturing Expenses
5,110.87
0.00
5,110.87
Selling and Distribution Expenses
2,47,647.94
35,069.98
2,12,577.96
606.15%
Other Expenses
-10,012.27
-3,315.36
-6,696.91
-202.00%
Total Expenditure (Excl Depreciation)
5,08,954.26
1,24,382.76
3,84,571.50
309.18%
Operating Profit (PBDIT) excl Other Income
15,944.36
-1,275.79
17,220.15
1,349.76%
Other Income
26,341.14
7,753.20
18,587.94
239.75%
Operating Profit (PBDIT)
60,095.42
7,961.90
52,133.52
654.79%
Interest
5,110.87
0.00
5,110.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,63,592.30
33,794.19
2,29,798.11
679.99%
Depreciation
19,441.05
2,005.56
17,435.49
869.36%
Profit Before Tax
35,543.50
5,956.34
29,587.16
496.73%
Tax
-1,797.13
1,432.46
-3,229.59
-225.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,879.28
4,523.88
23,355.40
516.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,879.28
4,523.88
23,355.40
516.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
9,461.35
0.00
9,461.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,340.63
4,523.88
32,816.75
725.41%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
82,375.26
3,29,534.50
-2,47,159.24
-75.00%
Earnings per share (EPS)
3,352.70
242.42
3,110.28
1,283.01%
Diluted Earnings per share
3,352.70
242.42
3,110.28
1,283.01%
Operating Profit Margin (Excl OI)
2.73%
-1.46%
0.00
4.19%
Gross Profit Margin
10.48%
6.47%
0.00
4.01%
PAT Margin
5.31%
3.67%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,489.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.00% vs 18.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,734.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.50% vs 486.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,375.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.62% vs 66.01% in Dec 2023
Annual - Interest
Interest 511.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.98% vs -1.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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